The new LOADPlus ACH Payments eliminate printing and mailing paper checks—saving time and aggravation—while Rapid Pay simplifies the process of payment setup.

ACH Payments

Option 1:
The manual option processes an ACH run similar to a check run. One would setup payments through your financial institution and the system does the rest. A remittance advice statement is produced electronically and emailed directly to the vendor.

Option 2:
A slightly more advanced version of option one, where the system produces and emails a remittance advice statement to a vendor, and also sends out a Universal NACHA file to be uploaded to the bank.

Rapid Pay
LOADPlus also includes the new Rapid Pay feature. With Rapid Pay a customer can change payment due dates and select more than one payment to multiple vendors. You’ll love this streamlined, efficient payment feature.